Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,237.62
1,828.98
1,433.72
1,279.67
1,159.09
1,095.15
901.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,237.62
1,828.98
1,433.72
1,279.67
1,159.09
1,095.15
901.51
Raw Material Cost
1,484.84
1,206.89
988.10
867.66
716.62
656.57
547.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
123.12
104.62
0.00
118.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.98
0.25
0.32
0.44
0.10
0.00
0.01
Selling and Distribution Expenses
349.33
255.51
236.98
240.96
235.04
220.07
200.90
Other Expenses
2.92
2.14
2.07
-10.99
-9.84
0.42
-11.22
Total Expenditure (Excl Depreciation)
1,864.38
1,484.09
1,246.12
1,122.32
957.95
880.85
754.76
Operating Profit (PBDIT) excl Other Income
373.2
344.90000000000003
187.60000000000002
157.3
201.1
214.3
146.8
Other Income
51.12
59.45
22.26
42.27
32.60
13.19
19.05
Operating Profit (PBDIT)
506.80
463.42
272.77
246.59
268.41
252.59
167.09
Interest
0.98
0.25
0.32
0.44
0.10
0.00
0.01
Exceptional Items
5.25
3.68
1.01
2.89
8.51
1.15
-0.00
Gross Profit (PBDT)
752.78
622.09
445.62
412.01
442.47
438.58
353.70
Depreciation
70.95
64.12
65.41
50.09
35.53
28.32
6.17
Profit Before Tax
440.11
402.73
208.06
198.95
241.29
225.42
160.91
Tax
63.92
73.67
49.72
45.30
62.02
57.42
41.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.19
329.06
158.34
153.65
179.27
168.00
119.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
376.19
329.06
158.34
153.65
179.27
168.00
119.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
376.19
329.06
158.34
153.65
179.27
168.00
119.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,714.82
1,684.82
1,505.76
1,444.67
1,420.93
504.36
406.36
Earnings per share (EPS)
4.14
3.58
1.72
1.67
1.92
1.8
1.29
Diluted Earnings per share
4.14
3.58
1.72
1.67
1.92
1.8
1.29
Operating Profit Margin (Excl OI)
17.19%
18.58%
12.91%
12.05%
17.28%
19.27%
15.74%
Gross Profit Margin
22.84%
25.52%
19.07%
19.46%
23.88%
23.17%
18.53%
PAT Margin
16.81%
17.99%
11.04%
12.01%
15.47%
15.34%
13.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.34% vs 27.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.31% vs 107.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.80% vs 61.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 233.33% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ganyuan Foods Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,237.62
0
2,237.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,237.62
0
2,237.62
Raw Material Cost
1,484.84
0
1,484.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.98
0
0.98
Selling and Distribution Expenses
349.33
0
349.33
Other Expenses
2.92
0.00
2.92
Total Expenditure (Excl Depreciation)
1,864.38
0
1,864.38
Operating Profit (PBDIT) excl Other Income
373.24
0.00
373.24
Other Income
51.12
0
51.12
Operating Profit (PBDIT)
506.80
0
506.80
Interest
0.98
0
0.98
Exceptional Items
5.25
0
5.25
Gross Profit (PBDT)
752.78
0
752.78
Depreciation
70.95
0
70.95
Profit Before Tax
440.11
0
440.11
Tax
63.92
0
63.92
Provisions and contingencies
0
0
0.00
Profit After Tax
376.19
0
376.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
376.19
0
376.19
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
376.19
0
376.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,714.82
0
1,714.82
Earnings per share (EPS)
4.14
0
4.14
Diluted Earnings per share
4.14
0
4.14
Operating Profit Margin (Excl OI)
17.19%
0%
0.00
17.19%
Gross Profit Margin
22.84%
0%
0.00
22.84%
PAT Margin
16.81%
0%
0.00
16.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 223.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.34% vs 27.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.31% vs 107.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.80% vs 61.28% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 233.33% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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